213/2010 Sb.
DECREE
of 17 May. June 22, 2010
about the registration and control of nuclear materials and data reporting
the required regulations of the European communities
State Office for nuclear safety shall be determined according to § 47 para. 7 of the law
No. 18/1997 Coll. on peaceful uses of nuclear energy and ionising
radiation (Atomic Act), and amending and supplementing certain acts, as amended by
Act No. 13/2002 Coll. and Act No. 253/2005 Coll., to implement section 3 (2). 2
(a). n), § 4, paragraph 4. 16 and 17, § 18 para. 1 (b). (b)), and p) to the Atomic
the law:
PART THE FIRST
INTRODUCTORY PROVISIONS
§ 1
The subject of the edit
This Decree regulates the
and) further to the directly applicable provision of the European communities in
the application of safeguards in the framework of the Euratom Treaty (^ 1)
"Commission Regulation (Euratom) No 302/2005") requirements
the register and the method of carrying out control of nuclear materials, the range of data on the
the mining or processing of uranium and thorium ores and the manner and form of
the management of such data,
(b)), the scope and reporting on the management of selected items ^ 2), the
implementation of research and development activities related to nuclear
fuel cycle and other data required by European legislation
Community ^ 1) ^ 3).
§ 2
Definition of terms
For the purposes of this Ordinance, means the
and counting) by increasing or decreasing the amount of State registration
of nuclear material, including changes to their category ^ 4) within the prescribed
the material balance area
(b) an overview of the inventory quantity of the book) the individual benefits of nuclear
materials found by the holder of the authorization, and that includes the sum of the
the weight of these materials according to the category, which was
detected by the accounting documents on a specific date,
(c) operating loss loss nezměřitelnými) that arise in the operation of
in particular, by evaporation, by sputtering with rounding,
the imperfections of the analytical methods or unauthorized withdrawal; These
loss is determined when you perform a physical inventory ^ 5) nuclear materials
and the result is the MUF ^ 6)
(d) operational loss změřitelnými loss) that represent such
measured by the waste of nuclear material, which is the holder of the authorization
for its properties, in particular with regard to the economic costs, completely
-usable, while the material is usually a technologically backward
without the use of artificial ore processing technology; These losses include
in particular, the necessary and the chips are mixed with other metals in common machining,
slag napečeniny on pots, unintended and highly active
solutions and residues after the analyses,
(e)) the head of the evidence of nuclear materials a natural person designated by the holder
permit, whose task is to ensure the fulfilment of the requirements arising from the
§ 4,
(f)), by the natural or legal person that disposes of
nuclear materials on the basis of an authorisation pursuant to § 9 para. 1 (b). l)
the Atomic Act.
PART TWO
THE REQUIREMENTS FOR RECORD KEEPING AND THE METHOD OF CONTROL OF NUCLEAR MATERIALS
§ 3
Filing system
(1) the authorisation holders shall maintain a register of nuclear materials and carry out
their control in the establishments referred to in article 3, paragraph 3. 1 first
subparagraph of Commission Regulation (Euratom) No 302/2005.
(2) a system for registering ^ 7) includes
and) ^ 8) recordkeeping and operating records ^ 9),
(b)) ^ 10) accounting reports,
(c)) ^ 11 special reports),
(d) advance notification sent by) ^ 12)
e) list of operating losses, retained and conditioned waste ^ 13),
(f)), the list of nuclear materials, to which the European Commission (hereinafter referred to as
"The Commission") has provided a written exception ^ 14) of the rules governing the
the form and frequency of the notification,
g) basic technical characteristics ^ 15) including their situational
drawings,
h) programme of activities ^ 16).
(3) the holder of the authorization shall send the documentation referred to in paragraph 2 to the Commission and
The State Office for nuclear safety (hereinafter "the Office"), a copy of the
the documentation that you received from the Commission, shall be sent by the Office.
(4) the holder of the authorization keeps records and conducts inspection of nuclear
materials under a written directive. Keeping of nuclear materials
and implementation of the control of the authorisation-holder shall authorise in writing of the head of
evidence of nuclear materials and a copy of this written mandate passes
The Office.
§ 4
The head of the records of nuclear materials
The head of the records of nuclear materials
and) participating in the preparation and planning of all activities of the authorisation holder
associated with the handling of nuclear materials,
b) processes and updates the directive on the registration and control of nuclear
materials and checks for compliance,
(c) is performing periodic check compliance) the physical condition of the nuclear
materials with operational records ^ 9), check the seal of the authority, the Commission and the
The International Atomic Energy Agency (hereinafter referred to as "the Agency") and the
other control of technical installations and on these checks takes
writes,
(d)) is responsible for stock ^ 8) and operating records ^ 9),
handles the book inventory ^ 17) of nuclear materials on the form No.
4, a specimen of which is given in annex 1 to this notice, and suggests
measures to ensure the proper registration and safe storage of nuclear
materials so that they are secured against theft,
e) leads the book inventory of nuclear materials at the No 5, whose
a specimen is given in annex 1 to this notice,
f) physically checks and records every receipt and dispatch of nuclear
materials,
g) ensure the implementation, organizational and physical inventory ^ 5) nuclear
materials,
h) handles accounting reports ^ 10) on the movement of nuclear materials,
I) is accompanied by the inspectors of the authority, the Commission and the Agency for the inspection,
j) holds the documents of the authority, the Commission and the Agency relating to the registration of
of nuclear materials by the licence holder for at least 5 years,
to) approve the method of storage, record keeping and inspection
nuclear materials at remote locations.
§ 5
The directive on the registration and control of nuclear materials
Accounting for and control of nuclear materials is carried out on the basis of Directive
about the registration and control of nuclear materials. The directive on the registration and
the control of nuclear materials has
and deployment of data) of nuclear materials by the licence holder,
(b)) the scope of the roles and responsibilities of the head of the evidence of nuclear
materials and nominal determination of liability other staff assigned to
at the individual workplaces, records of nuclear materials,
(c)) the manner and terms of conveying information to the head of the evidence of nuclear
materials relating to the use and consumption of nuclear materials on the
individual workplaces, the movement of nuclear materials between sites,
receiving and sending of nuclear materials,
(d) the manner of keeping operational records) ^ 9) for all workplaces in
that are used, stored or consumed by nuclear materials,
(e) the method of accounting records) ^ 8),
(f)) method and measurement procedures whose purpose is to determine the amount of nuclear
materials received, produced, transmitted, consumed, including
the measured operating losses, or in the inventory contained therein,
(g)) the use of devices and equipment, precision
the current standard, the performed measurements,
(h) evaluation of the accuracy of the measurement method) and the estimation of measurement errors,
I) method and frequency of calibration of measuring instruments, the determination of the volumes of
the tank and the method of sampling,
j) procedures to assess the differences between the measurements of the consignor and the consignee,
to convert the measured) procedures for operating losses of nuclear materials on the
the waste, which will ensure their return, nezískatelnost
l) procedures for staff responsible for records management
nuclear materials during inspections of the authority, the Commission and the agencies to
m) the procedures for staff events having an effect on damage,
theft or loss of nuclear materials, violations of the integrity or
the functionality of the control device of the Office, the Commission and the agencies to
n) the procedure for the evaluation of the material nezapočteného ^ 6).
§ 6
Accounting and operating records
(1) the holder of the authorization records in the registers referred to in
Article 9 of Commission Regulation (Euratom) No 302/2005 according to operational records
or the accompanying documents.
(2) operating records
and lead directly to) workplaces where nuclear materials are used,
stored or consumed,
(b)) contain the date and signature of the head of accountancy of nuclear materials or
his representative who made the record, and in the case of inventory changes
that lead to their records of nuclear materials, the signatures of 2
responsible staff, including signature of the head of the evidence of nuclear
materials. The head of the registers may in writing delegate to any person the person
the guidance of operating records to the confines of the workplace.
§ 7
Basic technical characteristics
The permit holder shall send the Office a copy of the basic technical
characteristics, which are processed and sent to the Commission in accordance with article 3
Commission Regulation (Euratom) No 302/2005.
§ 8
Programme of activities
The permit holder shall send a copy of the Office's programme of activities ^ 16) that
notified to the Commission pursuant to article 5 of Commission Regulation (Euratom) No 302/2005.
If the authorisation-holder proposes to nuclear materials to consume in
non-nuclear activities, such as. the production of alloys, ceramics, coloring
glass batch, shall be sent by the Office of information containing an estimate of the planned
consumption for the coming calendar year which, in the course of the year
States pursuant to § 11 (1) 1.
§ 9
Accounting reports
(1) accountancy reports are:
and the inventory change report) ^ 6)
b) physical inventory listing ^ 20),
c) material balance report ^ 19).
(2) the holder of the authorization shall send a copy of the Office's accounting reports, which shall be sent by
Commission in electronic form in accordance with the models set out in annexes III,
IV and V of Commission Regulation (Euratom) No 302/2005, in terms of the
Commission Regulation (Euratom) No 302/2005. The authorisation holder shall additionally be sent
A computer printout of the record Office's accounting reports or records
reports on forms 1, 2 and 3, a specimen of which is given in annex No.
1 to this Decree, bearing the signature of the head of the evidence of nuclear
materials, and communication with the Commission relating to accountancy reports.
(3) the inventory change report ^ 18) on form No. 1, a specimen of which is
listed in annex 1 to this notice, the holder of the authorisation shall be drawn up
and) sending nuclear material (hereinafter referred to as "shipper") transfers
of nuclear materials on the territory of the Czech Republic in 5 copies, one of which
sends the Office, 3 the authorisation holder that accepts nuclear material (hereinafter referred to
"the recipient"), and 1. The recipient shall verify the information referred to
by the shipper and when you fill in the form of the ICR 1 copy
sends back to the sender, 1 be sent to the Office and 1. In the case that
the recipient finds, based on our measurement of the difference in weight control
or fissile isotope u taken nuclear material, this
the fact the Office of ICR,
(b)) in the international transfers of nuclear materials, if the sender,
in 2 copies, one of which sends out of the Office and the second shall be retained. At the same time
affix the sender of each shipment of nuclear materials by the accompanying document
in the form of the notice of the export and import on the form No. 6, which is
listed in annex 1 to this notice, and the 2 copies of the dispatches
at the same time, supply 2 copies of Office and sends a 1. In the case of
that the recipient finds, based on our measurement of the difference in weight
element or fissile isotope in nuclear material adopted, shall notify the
This fact to the Office of the ICR,
(c)) in the inventory change of nuclear materials in addition to the transfers referred to in points
a) and b) in 2 copies, one of which sends the Office and the second shall be retained.
Inventory change report ^ 18) shall be sent to the Office no later than 5 days from the
the implementation of the changes.
(4) physical inventory listing ^ 20) be sent to the holder of the permit Office at
form No. 2, of which a specimen is given in annex 1 to this notice, to the
10 days from the date on which the physical inventory was taken ^ 5) nuclear
materials.
§ 10
Special report
(1) if the circumstances referred to in article 15 or 22 of the regulation, the Commission
(Euratom) No 302/2005, the holder of the authorization shall send without delay to the Special
a report sent to the Commission pursuant to article 14 of Commission Regulation (Euratom) No.
302/2005 also the Office.
(2) the holder of the authorisation shall inform the Commission and the authority shall without delay about the violation of the
the seal and the functionality or the prescribed conditions for ensuring
device functional Commission, the agency or the Office to be checked
nuclear materials.
§ 11
Advance notification
(1) if the holder of the authorization wishes to nuclear materials to consume in
non-nuclear activities in such a way that they cannot be recovered,
shall send to the Commission and to the authority the information at least 2 months before the start of
This activity. The performance of the activities referred to in the first sentence begins the holder of the authorisation
After receiving the Commission's conditions for keeping the consumption.
The provisions shall not apply to the consumption of nuclear materials in nuclear
fission reactors.
(2) if the holder of the authorization is planned of the activities, which will be
broken the seal of the Commission, of the agency or of the common seal of the Commission and the
The Agency shall forthwith inform the Commission of such activity and the Office. In
the case of the planned activities, which will be violated by the seal of the Authority,
only the holder of the authorization shall inform the Office.
(3) if the holder of the authorization wishes to import nuclear materials, this
the fact of the Office on the form No. 7, a specimen of which is given in annex No. 1.
to this Decree.
§ 12
Operating losses, the detainee and the conditioned waste
(1) the procedures for keeping records of nuclear materials for the
the holder of the authorisation for which arise from the situation or změřitelné
operating losses, determined in accordance with article 6 of Commission Regulation (Euratom) No.
302/2005.
(2) with regard to record keeping of nuclear materials is změřitelné
operating losses based on chemical analysis, calculation, or
estimated on the basis of measurement. Cannot be calculated from the material balance
as the difference between the weight of material entering the process and
the weight of the product. Results of the analyses and measurements are included in the operating
^ 9 records).
(3) the nuclear material from the změřitelných operating losses are
administratively, come from the normal evidence of nuclear materials as
retained waste ^ 13), and the amount is debited from the inventory of physical
inventory ^ 19). Shall remain subject to the control of the Commission, the Agency and the Office.
If the authorisation holder intends to make an adjustment of the nuclear material, which
is recognized as retained waste, zabetonováním, by pouring into the glass, cement
or asphalt, returns after the consent of the Commission with that by modifying the first nuclear
the material of the ICR ^ 18) into the usual evidence of nuclear
materials and after adjustment made him administratively come from the common
register as conditioned waste ^ 13). A copy of the minutes of the adjustment made,
that is part of the operating records ^ 9), send the holder of the permit Office
together with the ICR ^ 18).
(4) for nuclear material designated as retained or conditioned waste shall
leads a separate registration. The way the accounting records shall set
Article 30 of Commission Regulation (Euratom) No 302/2005.
(5) the holder of the authorization shall be sent by the Office, information about the next processing medium
or highly radioactive waste containing plutonium, high
enriched uranium or uranium-233, which have been transferred to the category of
retained or conditioned waste ^ 13), in accordance with article 31 of the regulation, the Commission
(Euratom) No 302/2005, at least 220 days before his
further processing. This measure does not include changes to the packaging or other
treatment of waste with the exception of separation of elements.
(6) the holder of the permit Office announces the transfers of conditioned waste ^ 13) according to the
Article 32 of Commission Regulation (Euratom) No 302/2005 until 31 December 2005. January for the
the previous calendar year.
section 13 of the
Exceptions
(1) the Commission may grant written exemptions from the authorisation holder
the rules governing the form and frequency of messaging records and
special reports ^ 10) ^ 11) pursuant to article 19 of Commission Regulation (Euratom) No.
302/2005. On granting a derogation shall inform the holder of the authorization.
(2) nuclear material which has been granted a derogation as referred to in paragraph 1,
shall remain subject to the control of the Commission, the Agency and the Office. System management
nuclear material accountancy, to which it has granted an exemption pursuant to
paragraph 1, provided for in article 19 of Commission Regulation (Euratom) No 302/2005.
The holder of the permit, which was granted the exemption, is also required to:
and the nuclear material register) under a separate area
material balance
(b)), send to the Office of the ICR ^ 18) in the case of departure and
reception of the nuclear material carried out within a region
material balance
(c)) to handle the nuclear material for separate physical
inventory ^ 19) and book inventory ^ 17).
PART THREE
CIRCUIT DATA ON MINING OF URANIUM AND THORIUM ORES AND THE MANNER AND FORM OF LEADERSHIP
THESE DATA
§ 14
(1) a natural or legal person who proposes to exploit uranium or
thorium ores in the territory of the United States, a minimum of 2 months before
the start of mining or ore processing Authority identifying information pursuant to §
in article 13(3). 1 (b). and the Atomic Act, location) of uranium and thorium
down, the preparation of uranium ore and concentrate production of thorium,
their estimated annual capacity and status information about the operation.
(2) natural or legal person that takes advantage of uranium or thorium ore
on the territory of the United States, processes and sends the Commission the documentation referred to in
Article 24 of Commission Regulation (Euratom) No 302/2005 and shall send a copy of
The Office.
(3) the information concerning the export or dispatch of the ore in accordance with article 25 of the regulation, the Commission
(Euratom) No 302/2005 and ICR ^ 18) shall be sent to the Commission
and the Office.
PART FOUR
THE SCOPE AND METHOD OF NOTIFICATION ABOUT THE ACTIVITIES OF SPECIFIED PROVISIONS
OF THE EUROPEAN COMMUNITIES
§ 15
Description of the site
(1) pursuant to article 2 paragraph 21 of Commission Regulation (Euratom) No.
302/2005 and in article 18 (b). (b) the regulation of the European communities) ^ 3)
the Office, in cooperation with the Commission. Any natural or legal person
with activities in the localities determined for this site
in cooperation with the Office of the representative of the site ^ 20). Site representative within 30
days of their appointment shall submit to the Authority a general description of each building
part of the site, including its identification and equipment. The description must contain the
a schematic drawing of the site.
(2) the updating of the figures for the previous calendar year, submitted by the
referred to in paragraph 1, shall submit a site representative ^ 20) Office to 15. February
for the current year.
section 16 of the
The method of data reporting on research and development activities
laid down by a regulation of the European communities
(1) a natural or legal person who carries out research and development
activities related to the nuclear fuel cycle under article 2 and.
(i) or article 2 (b) (i) the regulation of the European communities ^ 3),
notify the Office at least 2 months before the start of these activities
identifying information in accordance with § 13 para. 1 (b). and the Atomic law instead)
and the range of activities carried out.
(2) any natural or legal person who carries out activities related
to the development of the nuclear fuel cycle under article 2 and (x) Regulation
Of the European communities ^ 3), the Office of their ten-year plan when you
the start of these activities.
(3) Update the data for the previous calendar year, submitted by the
referred to in paragraphs 1 and 2, shall be submitted to the Office within 15. February of the current year.
§ 17
Exports and imports of selected items
Natural or legal person who
and he intends to bring the selected item) ^ 2), it shall notify the Office of the
form No. 8, of which a specimen is given in annex 1 to this notice,
b) exports or imports the selected item ^ 2), he shall notify the authority of implementation
their import or export within 5 days from the date of each shipment.
section 18
Circuit of data on the activities set out in the regulation of the European communities
and the method and form of their transfer,
(1) a natural or legal person who carries out the activities referred to in article 2
and (iv) the regulation of the European communities ^ 3), it shall notify the Office at least 2
months before the start of these activities the identification information referred to in section 13 of the
paragraph. 1 (b). and Atomic law instead) and scope of activities carried out.
List of activities referred to in the first sentence is given in annex 2 to this
the Decree.
(2) Update the data for the previous calendar year, submitted by the
referred to in paragraph 1, shall be submitted to the Office within 15. February of the current year.
PART FIVE
COMMON AND FINAL PROVISIONS
§ 19
Retention of documents
Documents pursuant to § 3 (2). 2 and § 14 to 18 shall be kept for at least 5 years from the
their creation.
section 20
Electronic communication
Reporting of data under this Ordinance the authority can also be effected
through data banks operated under a special
law ^ 21).
section 21
Regulation (EEC)
Shall be repealed:
1. Decree No. 145/1997 Coll., on registration and control of nuclear materials
and their closer definition.
2. Decree No 316/2002 Coll., amending Decree No. 145/1997 Coll., on
registration and control of nuclear materials and their closer definition.
section 22
The effectiveness of the
This Decree shall enter into force on 1 January 2000. August 2010.
Chair:
Ing. Drábová in r.
Annex 1
Specimens of the forms
Annex 2
The list of activities subject to notification of the Office pursuant to section 18 of this order:
(I) manufacture of centrifuge rotor cylinders or gas files
centrifuges
Centrifuge rotor cylinders
means thin-walled cylinders as described in section 5.1.1.1. another legal
prescription ^ 22).
Gas centrifuges means centrifuges as described in section 5.1.
another law ^ 22).
(II) production of diffuse counters
Diffuse wall screens
means a thin porous filters as described in section 5.3.1.1. another legal
prescription ^ 22).
(III) the production or Assembly of systems based on laser technology
Systems that are based on laser technology
means systems incorporating the items described in point 5.7. another
^ law 22).
(IV) the manufacture or Assembly of electromagnetic isotope separators
Electromagnetic isotope separators
shall mean items listed in section 5.9.1. another law ^ 22)
containing ion sources as described in section 5.9.1.1. another legal
prescription ^ 22).
(V) the manufacture or Assembly of columns or extraction equipment
Columns or extraction equipment
shall mean the items described in points 5.6.1, 5.6.2., 5.6.3, 5.6.5.,.
5.6.6, 5.6.7. and 5.6.8. another law ^ 22).
(VI) manufacture of aerodynamic separation nozzles
Aerodynamic separation nozzles
or
vírovými tubes
means separation nozzles or Vortex tubes as described in points 5.5.1.,
5.5.2 respectively. another law ^ 22).
(VII) the manufacture or Assembly of uranium plasma formation systems
Uranium plasma systems
means the systems for the production of uranium plasma as described in section 5.8.3.
another law ^ 22).
(VIII) manufacture of solid pipes
Zirkoniovými pipes
means tubes as described in section 1.6. another law ^ 22).
(IX) the production or modification of heavy water, or deuterium
Heavy water or deuterium
means deuterium, heavy water (deuterium oxide) and any other
deuterium compound in which the ratio of deuterium atoms of hydrogen atoms
greater than 1:5000.
(X) the production of graphite nuclear purity
Graphite nuclear purity
means the graphite with purity level better than 5 ppm pine equivalent
and with a density greater than 1.50 g/cm3.
(XI) the production of tanks for irradiated fuel
Container for irradiated fuel
means a packaging file for the carriage and/or storage of irradiated
fuel which provides chemical, thermal and radiation protection, and
decay heat during handling, transport or storage.
(XII) the production of regulatory rods nuclear reactor
Regulatory guides nuclear reactor
means the bar described in section 1.4. another law ^ 22).
(XIII) production of tanks and containers secured against achieving criticality
Tanks and containers secured against achieving criticality
shall mean the items described in points 3.2. and 3.4. another legal
prescription ^ 22).
(XIV) manufacture of machinery for dividing the irradiated fuel elements
Machine for cutting of the irradiated fuel elements
means a device described in paragraph 3.1. other legislation ^ 22).
(XV) the construction of the hot chambers
Hot chambers
means the Chamber or interconnected Chambers with a total volume
at least 6 m3, shielding the corresponding equivalent of 0.5 m of concrete or
larger, with a density of 3.2 g/cm3 or greater, equipped with devices for remote
control.
1) of Commission Regulation (Euratom) No 302/2005 of 8 February 2005. February 2005 on
the application of safeguards in the framework of the Euratom Treaty.
section 2 (b) 2). j) section 2 of the Act No. 18/1997 Coll. on peaceful uses of
of nuclear energy and ionizing radiation (the Atomic Act) and on the amendment and
to certain laws, as amended by Act No. 13/2002 Coll. and Act No.
253/2005 Sb.
3) the additional protocol to the agreement between the Republic of Austria, the Belgian
Kingdom, the Kingdom of Denmark, the Republic of Finland, the Federal
Republic of Germany, the Hellenic Republic, Ireland, the Italian Republic,
Grand Duchy of Luxembourg, the Kingdom of the Netherlands, Portuguese
Republic, the Kingdom of Spain, the Kingdom of Sweden, the European
Atomic Energy Community and the International Atomic
energy on the implementation of article. III (1). 1 and 4 of the Treaty on the non-proliferation of nuclear
weapons.
4) article 2 paragraph 9 of Commission Regulation (Euratom) No 302/2005.
5) point 17 of article 2 of Commission Regulation (Euratom) No 302/2005.
6) article 2, point 18 of Commission Regulation (Euratom) No 302/2005.
7) article 7 of Commission Regulation (Euratom) No 302/2005.
8) article 9 of Commission Regulation (Euratom) No 302/2005.
9) article 8 of Commission Regulation (Euratom) No 302/2005.
10) articles 10 to 13 of Commission Regulation (Euratom) No 302/2005.
11) article 14 of Commission Regulation (Euratom) No 302/2005.
12) articles 20 and 21 of Commission Regulation (Euratom) No 302/2005.
13) articles 30 to 32 of Commission Regulation (Euratom) No 302/2005.
14) article 19 of Commission Regulation (Euratom) No 302/2005.
15) article 3 of Commission Regulation (Euratom) No 302/2005.
16) article 5 of Commission Regulation (Euratom) No 302/2005.
17) article 2 paragraph 16 of Commission Regulation (Euratom) No 302/2005.
18) article 12 of Commission Regulation (Euratom) No 302/2005.
19) article 13 of Commission Regulation (Euratom) No 302/2005.
20) article 2, point 22 of Commission Regulation (Euratom) No 302/2005.
21) Law No 300/2008 Coll., on electronic acts and authorized
convert documents.
22) Decree No. 165/2009 Coll. on the establishment of the list of the selected items in the
the nuclear field.